Indexed public record
Check 50178 — $9,443.20
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 9450-0125
- Invoice date
- February 4, 2025
- Check number
- 50178
- Cleared date
- —
- Amount
- $9,443.20
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 180
Description
GRAFFITI REMOVAL SERVICES FY 24/25
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 180 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
83.26 50178; 02/27/2025; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0125 02/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 9,443.20